Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 2,710 | 05/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,940 | |||||||
09/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,260 | 05/01/2019 | OWN/2018-19/P/56 | Expenditures | 20 | |||||||
14/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,000 | 09/01/2019 | OWN/2018-19/P/57 | Expenditures | 2,134 | |||||||
19/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,440 | 09/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,125 | |||||||
19/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 720 | 14/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,110 | |||||||
21/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 860 | 21/01/2019 | OWN/2018-19/P/60 | Expenditures | 940 | |||||||
21/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,700 | 28/01/2019 | OWN/2018-19/P/61 | Expenditures | 380 | |||||||
28/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 370 | 28/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,800 | |||||||
28/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:02 AM. |